凌通 (4952) 月營收分析比較圖

凌通 (4952) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/11	150,099	165,433	-15.3%	-9.3%	2,318,804	2,010,179	15.4%
2024/10	177,110	175,638	-2.3%	0.8%	2,168,760	1,844,753	17.6%
2024/09	181,349	180,471	-17.6%	0.5%	1,991,650	1,669,115	19.3%
2024/08	220,070	203,693	-13.8%	8%	1,810,232	1,488,596	21.6%
2024/07	255,299	203,493	-5.5%	25.5%	1,590,081	1,284,868	23.8%
2024/06	270,096	201,568	1.7%	34%	1,334,781	1,081,375	23.4%
2024/05	265,672	212,135	4.1%	25.2%	1,064,718	879,986	21%
2024/04	255,272	211,894	9.8%	20.5%	799,036	667,910	19.6%
2024/03	232,387	210,474	54.6%	10.4%	543,764	456,015	19.2%
2024/02	150,308	130,323	-6.6%	15.3%	311,311	245,561	26.8%
2024/01	160,980	115,256	2.6%	39.7%	160,980	115,256	39.7%
2023/12	156,943	144,403	-5.1%	8.7%	2,167,031	3,169,374	-31.6%
2023/11	165,433	160,083	-5.8%	3.3%	2,010,179	3,024,990	-33.5%
2023/10	175,638	184,891	-2.7%	-5%	1,844,753	2,864,897	-35.6%
2023/09	180,471	213,000	-11.4%	-15.3%	1,669,115	2,680,006	-37.7%
2023/08	203,693	231,327	0.1%	-11.9%	1,488,596	2,467,006	-39.7%
2023/07	203,493	245,525	0.9%	-17.1%	1,284,868	2,235,679	-42.5%
2023/06	201,568	300,652	-5%	-33%	1,081,375	1,990,154	-45.7%
2023/05	212,135	350,329	0.1%	-39.4%	879,986	1,689,502	-47.9%
2023/04	211,894	368,046	0.7%	-42.4%	667,910	1,339,173	-50.1%
2023/03	210,474	366,641	61.5%	-42.6%	456,015	971,127	-53%
2023/02	130,323	317,187	13.1%	-58.9%	245,561	604,487	-59.4%
2023/01	115,256	287,300	-20.2%	-59.9%	115,256	287,300	-59.9%
2022/12	144,403	270,459	-9.8%	-46.6%	3,169,374	3,580,908	-11.5%
2022/11	160,083	280,606	-13.4%	-43%	3,024,990	3,310,449	-8.6%
2022/10	184,958	346,438	-13.2%	-46.6%	2,864,963	3,029,843	-5.4%
2022/09	213,000	345,026	-7.9%	-38.3%	2,680,006	2,683,406	-0.1%
2022/08	231,324	335,041	-5.8%	-31%	2,467,001	2,338,380	5.5%
2022/07	245,525	330,545	-18.3%	-25.7%	2,235,679	2,003,339	11.6%
2022/06	300,652	325,457	-14.2%	-7.6%	1,990,154	1,672,794	19%
2022/05	350,343	320,693	-4.8%	9.2%	1,689,529	1,347,337	25.4%
2022/04	368,124	301,697	0.4%	22%	1,339,251	1,026,644	30.4%
2022/03	366,641	283,708	15.6%	29.2%	971,127	724,948	34%
2022/02	317,180	200,686	10.4%	58%	604,438	441,239	37%
2022/01	287,231	240,553	6.2%	19.4%	287,231	240,553	19.4%
2021/12	270,459	260,950	-3.6%	3.6%	3,580,908	2,899,677	23.5%